# Portland 5101317312

Repair & maintenance supplies

**Recipient:** POWELL PAINT CENTER

**Award Amount:** $270.27
**Ceiling:** $270.27

**Awarded:** June 23, 2026

**Identifier:** 5101317312

The Portland municipality government in Oregon awarded a purchase order to POWELL PAINT CENTER for repair & maintenance supplies on June 23, 2026. The contract involved a single transaction with an obligated amount of $270.27, which is also the award amount. The procurement was conducted by Portland Fire & Rescue under the General Fund using a purchase order (PO) with invoice number 5101317312. The order was for basic repair and maintenance supplies, and no additional contract terms or multi-year commitments are indicated.

### Description

Repair & maintenance supplies